Exercise: Build an RCM for Cash Transactions

A joint exercise: prepare a risk and control matrix for cash accounting, cash disbursement and the cash imprest, then compare your answer with the trainers' version.

6 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• A 3-question quiz, unlocked after you watch the video

Put it into practice

• Cash and Treasury: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

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